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The question is to provide the internal control procedures for cash and bank and their objective. It should contain procedure for the list. Group work(

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The question is to provide the internal control procedures for cash and bank and their objective. It should contain procedure for the list.

Group work( question ) grp 4 Internal control procedures to cash and bank analysis. Cash payment, bank payment, bank reconciliation, petty cash, cheque payment, cheque receipt

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